|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
2Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
789,208
|
748,450
|
651,283
|
761,326
|
731,141
|
803,194
|
650,210
|
766,871
|
723,013
|
806,096
|
635,251
|
781,205
|
742,794
|
802,009
|
615,043
|
722,819
|
696,277
|
772,065
|
590,721
|
712,146
|
673,057
|
726,471
|
544,726
|
672,319
|
645,089
|
729,131
|
598,711
|
711,980
|
663,739
|
747,588
|
587,116
|
698,015
|
653,447
|
745,232
|
550,809
|
314,906
|
447,505
|
541,388
|
370,908
|
531,082
|
596,416
|
525,688
|
643,380
|
602,907
|
545,435
|
637,239
|
526,786
|
632,114
|
481,752
|
558,541
|
558,988
|
426,719
|
334,180
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
販売管理費
|
142,937
|
131,915
|
153,149
|
132,285
|
137,488
|
154,374
|
139,992
|
133,020
|
131,437
|
139,554
|
132,949
|
140,271
|
139,613
|
135,686
|
127,130
|
132,522
|
132,559
|
139,293
|
126,801
|
135,567
|
126,164
|
126,670
|
115,774
|
125,898
|
128,397
|
138,568
|
127,408
|
125,289
|
128,797
|
141,424
|
122,966
|
134,721
|
129,162
|
134,079
|
123,704
|
99,688
|
106,871
|
112,047
|
97,570
|
112,865
|
118,158
|
108,957
|
118,294
|
118,453
|
118,196
|
113,183
|
87,083
|
105,351
|
92,668
|
98,897
|
99,845
|
65,727
|
63,662
|
|
営業利益
|
106,461
|
71,203
|
-8,563
|
97,386
|
117,145
|
61,018
|
-1,590
|
106,532
|
74,023
|
111,185
|
-5,996
|
95,978
|
73,006
|
119,456
|
-3,349
|
95,055
|
53,013
|
116,282
|
291,366
|
34,508
|
60,790
|
250,867
|
21,598
|
90,447
|
30,789
|
89,592
|
-8,448
|
93,989
|
51,180
|
116,482
|
9,111
|
82,454
|
47,688
|
113,649
|
-164,413
|
-68,592
|
-75,913
|
16,504
|
-224,913
|
13,438
|
48,567
|
-3,612
|
70,931
|
60,997
|
66,161
|
54,586
|
69,517
|
124,320
|
32,392
|
56,737
|
72,328
|
100,132
|
44,990
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
56,572
|
20,788
|
-60,487
|
8,734
|
33,037
|
-247,583
|
-79,155
|
30,824
|
1,776
|
37,038
|
-79,423
|
35,303
|
6,792
|
45,660
|
-57,052
|
36,473
|
-37,999
|
37,447
|
203,988
|
-82,954
|
-27,345
|
147,419
|
-52,833
|
20,244
|
-39,055
|
-836,091
|
-85,981
|
-38,190
|
-51,500
|
6,831
|
-111,791
|
-40,498
|
-182,233
|
44,999
|
-273,444
|
-161,824
|
-165,360
|
-57,604
|
-362,153
|
-124,829
|
-47,682
|
-92,409
|
-41,898
|
-59,738
|
-27,588
|
-38,337
|
-51,326
|
20,191
|
-88,396
|
-50,771
|
-35,343
|
910
|
-54,122
|
|
経常(税引前)利益率(%)
|
7.17
|
2.78
|
-9.29
|
1.15
|
4.52
|
-30.82
|
-12.17
|
4.02
|
0.25
|
4.59
|
-12.5
|
4.52
|
0.91
|
5.69
|
-9.28
|
5.05
|
-5.46
|
4.85
|
34.53
|
-11.65
|
-4.06
|
20.29
|
-9.7
|
3.01
|
-6.05
|
-114.67
|
-14.36
|
-5.36
|
-7.76
|
0.91
|
-19.04
|
-5.8
|
-27.89
|
6.04
|
-49.64
|
-51.39
|
-36.95
|
-10.64
|
-97.64
|
-23.5
|
-7.99
|
-17.58
|
-6.51
|
-9.91
|
-5.06
|
-6.02
|
-9.74
|
3.19
|
-18.35
|
-9.09
|
-6.32
|
0.21
|
-16.2
|
|
法人税等合計
|
22,360
|
11,002
|
-15,294
|
8,082
|
8,212
|
-108,089
|
-5,006
|
12,094
|
-10,214
|
17,935
|
16,946
|
-24,820
|
5,372
|
-6,285
|
-24,099
|
27,187
|
-22,797
|
69,886
|
62,912
|
-21,712
|
-3,603
|
39,078
|
-21,837
|
18,390
|
16,347
|
-293,118
|
45,367
|
4,753
|
6,896
|
-24,501
|
57,763
|
-29,093
|
30,136
|
13,448
|
15,779
|
-19,221
|
-29,516
|
-25,048
|
-28,697
|
-428
|
-6,894
|
-2,680
|
23,419
|
-20,958
|
7,834
|
-1,758
|
-244
|
-5,195
|
267
|
-2,458
|
-3,800
|
1,962
|
1,180
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
34,212
|
9,786
|
-43,870
|
652
|
24,825
|
-139,494
|
-74,149
|
18,730
|
11,990
|
19,103
|
-96,369
|
60,123
|
1,420
|
51,945
|
-32,953
|
9,286
|
-15,202
|
-32,439
|
141,076
|
-61,242
|
-23,742
|
108,341
|
-29,001
|
1,854
|
-55,402
|
-542,973
|
-126,932
|
-42,943
|
-58,396
|
31,332
|
-164,167
|
-10,939
|
-212,369
|
31,551
|
-277,491
|
-137,198
|
-135,844
|
-32,113
|
-332,353
|
-124,401
|
-40,788
|
-89,729
|
-65,317
|
-38,780
|
-34,912
|
-36,579
|
-262,818
|
26,003
|
-89,083
|
-38,634
|
-31,556
|
-16,605
|
63,213
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.07
|
0.01
|
-0.14
|
-0.04
|
0.05
|
-0.42
|
-0.22
|
0.02
|
0.01
|
0.04
|
-0.27
|
0.14
|
-0.02
|
0.12
|
-0.09
|
-
|
-0.06
|
-0.12
|
0.39
|
-0.19
|
-0.09
|
0.28
|
-0.08
|
-0.01
|
-0.17
|
-1.51
|
-0.35
|
-0.14
|
-0.18
|
0.07
|
-0.45
|
-0.03
|
-0.46
|
0.06
|
-0.6
|
-0.3
|
-0.29
|
-
|
-0.71
|
-0.27
|
-0.09
|
-0.19
|
-0.14
|
-0.08
|
-0.07
|
-0.08
|
-0.55
|
0.05
|
-0.19
|
-0.08
|
-0.07
|
-0.04
|
0.13
|
|
希薄化後一株あたり利益
|
0.07
|
0.01
|
-0.14
|
-0.04
|
0.05
|
-0.42
|
-0.22
|
0.02
|
0.01
|
0.04
|
-0.27
|
0.14
|
-0.02
|
0.12
|
-0.09
|
-
|
-0.06
|
-0.12
|
0.39
|
-0.19
|
-0.09
|
0.28
|
-0.08
|
-0.01
|
-0.17
|
-1.51
|
-0.35
|
-0.14
|
-0.18
|
0.07
|
-0.45
|
-0.03
|
-0.46
|
0.06
|
-0.6
|
-0.3
|
-0.29
|
-
|
-0.71
|
-0.27
|
-0.09
|
-0.19
|
-0.14
|
-0.08
|
-0.07
|
-0.08
|
-0.55
|
0.05
|
-0.19
|
-0.08
|
-0.07
|
-0.04
|
0.13
|
|
一株あたり配当金
|
-
|
-
|
6.08
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
0
|
0
|
0.49
|
-
|
0
|
0
|
0
|
-
|
1.49
|
0
|
0
|
-
|
0.78
|
0
|
0.07
|
-
|
0.08
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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